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| Section | Objectives |
|---|---|
| Invoice Management | - Invoice Creation and Validation - Invoice Matching (PO and Non-PO) - Invoice Adjustments and Approvals |
| Supplier Management | - Supplier Creation and Maintenance - Supplier Sites and Controls - Supplier Qualification and Controls |
| Accounting and Subledger Integration | - Period Close Process - General Ledger Integration - Subledger Accounting Rules |
| Tax and Reporting | - Tax Configuration in Payables - Standard Payables Reports - Audit and Compliance Reporting |
| Payments Processing | - Payment Methods and Formats - Payment Processing and Scheduling - Payment Reconciliation |
| Oracle Financials Cloud Payables Overview | - Payables Setup and Configuration Basics - Payables Business Processes Overview |
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